201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318329
B/L/Q:
12203 / 00056
Principal:
$0.00
Address:
578 SUMMIT AVE. 2ND FL.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
70 VROOM ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,072.22 $0.00 $2,072.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,072.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,072.23) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,031.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,031.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,087.08 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,087.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,085.21 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,085.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,085.22 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,085.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,282.87 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,282.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,126.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,126.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,965.50 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,965.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,965.51 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,965.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,867.52 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,867.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,017.47 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,017.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,488.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,488.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,488.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,488.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,453.25 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,453.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,512.64 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,512.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,494.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,494.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,494.08 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,494.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,759.49 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,759.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,358.59 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,358.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,477.37 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,202.46) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($274.91) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,477.38 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,202.47) $0.00 0 $0.00
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($274.91) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,655.77 $0.00 $0.00 0 $0.00